Recent Receipts

183268

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 242
Date: 10th-Mar-2026
Time:

- 293



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
183269

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 176
Date: 10th-Mar-2026
Time:

- 287



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
183270

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1808
Date: 10th-Mar-2026
Time:

- 136



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
183271

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 310
Date: 10th-Mar-2026
Time:

- 279



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
183272

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27131
Date: 10th-Mar-2026
Time:

- 243



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
183273

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 306
Date: 10th-Mar-2026
Time:

- 004



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
183274

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1806
Date: 10th-Mar-2026
Time:

- 228



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
183275

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1807
Date: 10th-Mar-2026
Time:

- 137



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
183276

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 308
Date: 10th-Mar-2026
Time:

- 294



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
183277

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1121
Date: 10th-Mar-2026
Time:

- 286



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
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